損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR -12.7% |
|
23億円 |
|
営業利益
→
5年CAGR -14.5% |
|
1億円 |
| 経常利益 |
|
2億円 |
|
純利益
→
5年CAGR -10.6% |
|
1億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
23 |
1 |
6.4% |
2 |
1 |
5.3% |
18.1 |
| FY2024 |
28 |
1 |
4.4% |
1 |
1 |
2.9% |
12.0 |
| FY2023 |
24 |
2 |
7.1% |
2 |
1 |
4.7% |
16.6 |
| FY2022 |
28 |
0 |
0.3% |
0 |
0 |
1.0% |
4.4 |
| FY2021 |
36 |
1 |
3.7% |
1 |
1 |
2.2% |
12.6 |
| FY2020 |
45 |
3 |
7.1% |
3 |
2 |
4.7% |
34.5 |
| FY2019 |
44 |
5 |
11.5% |
5 |
3 |
7.7% |
54.5 |
| FY2018 |
26 |
3 |
12.4% |
3 |
2 |
8.6% |
78.5 |
| FY2017 |
23 |
2 |
9.2% |
2 |
2 |
6.6% |
115.5 |
| FY2016 |
11 |
2 |
15.1% |
2 |
1 |
10.7% |
87.6 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2026 Q1 |
5 | 4.0% |
0 | 57.1% |
0 | 5.0% |
| 2025 Q3 |
16 | -27.2% |
1 | -52.9% |
1 | 3.9% |
| 2025 Q2 |
10 | 4.6% |
0 | 62.5% |
0 | 3.2% |
| 2025 Q1 |
5 | 8.8% |
0 | 366.7% |
0 | 4.0% |
| 2024 Q3 |
22 | 53.3% |
1 | 1600.0% |
1 | 3.8% |
| 2024 Q2 |
10 | 1.5% |
0 | — |
0 | 0.2% |
| 2024 Q1 |
5 | 11.7% |
0 | — |
-0 | -1.1% |
| 2023 Q3 |
14 | -21.8% |
0 | -20.0% |
-0 | -0.1% |
| 2023 Q2 |
10 | -15.7% |
-0 | — |
-0 | -1.0% |
| 2023 Q1 |
4 | 20.6% |
-0 | — |
-0 | -3.9% |
| 2022 Q3 |
18 | -25.2% |
0 | -85.1% |
0 | 2.0% |
| 2022 Q2 |
12 | -21.7% |
-0 | -187.0% |
-0 | -1.5% |
| 2022 Q1 |
3 | -71.1% |
-0 | -149.3% |
-0 | -12.7% |
| 2021 Q3 |
24 | — |
1 | — |
0 | 1.4% |
| 2021 Q2 |
15 | — |
0 | — |
0 | 0.6% |
| 2021 Q1 |
12 | — |
1 | — |
0 | 3.7% |